1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.397759   Contract reference INAPA-2019-00820   Contract description: COMPRA   Type of Contract Goods   Contract Start: 19/11/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0345   Request Title Adquisición de equipos y accesorios, para ser utilizados en la Estación de Bombeo Los Quemados, Prov. Monseñor Nouel, Z-V y el Ac. La Majagua de Sánchez, Prov. Samaná, Z-III   Description Adquisición de equipos y accesorios, para ser utilizados en la Estación de Bombeo Los Quemados, Prov. Monseñor Nouel, Z-V y el Ac. La Majagua de Sánchez, Prov. Samaná, Z-III   Business Operation División Talleres Electromecánico   Reply Reference IMPORTADORA TROPICAL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 405,176.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/11/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,370.00 0.00 61,806.60 0.00 795,000.00 405,176.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA HORIZONTAL TIPO MONOBLOCK DE 160GPM VS 110’ TDH ACOPLADA A MOTOR ELÉCTRICO HORIZONTAL DE 7.5 HP, 1Ø, 240V, 60HZ, 3450RPM 2 UD 150,000 82,265 164,530.00 0.00 18 29,615.40 0.00 300,000.00 194,145.40         2 22101533 - Arrancadoras d(...)22101533 - Arrancadoras de troncos 2.6.5.3.01 ARRANCADOR MANEGTICO TIPO DIRECTO A LINEA DE 7.5 HP,230V,1Ø. 3 UD 45,000 13,145 39,435.00 0.00 18 7,098.30 0.00 135,000.00 46,533.30         3 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.6.5.6.01 CAJA DE CONTROL PARA 7.5HP, 240 V, 1Ø 3.00 Unidad 3 UD 70,000 19,450 58,350.00 0.00 18 10,503.00 0.00 210,000.00 68,853.00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA SUMERGIBLE DE 90GPM VS 200’ TDH ACOPLADA A MOTOR ELÉCTRICO SUMERGIBLE DE 7.5 HP, 1Ø, 240V, 60HZ, 3450RPM 1 UD 150,000 81,055 81,055.00 0.00 18 14,589.90 0.00 150,000.00 95,644.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo 781.pdf fondo 781.pdf Download FONDO 781-1.pdf FONDO 781-1.pdf Download ACTA_005.pdf ACTA_005.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 795,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 450,000.00  DOP ---- View 2.6.5.3.01 135,000.00  DOP ---- View 2.6.5.6.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 781 781 1,030,000.00  DOP Vencido fondo 781.pdf